More jobs:
Accounts Payable Specialist
Job in
Fort Worth, Tarrant County, Texas, 76102, USA
Listed on 2026-03-12
Listing for:
The Midtown Group
Full Time, Seasonal/Temporary, Contract
position Listed on 2026-03-12
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
ob Summary We are seeking a detail-oriented and organized Accounts Payable Coordinator for a temporary contract in Fort Worth, TX. This role is 100% on-site and is responsible for managing the day‑to‑day operations of the accounts payable function to help support the core accounting team. If you have a strong sense of urgency, are highly dependable, and can thrive in a collaborative, fast‑paced environment, this is a great opportunity to get to work quickly.
- Pay Rate: $23.32 - $25.00 per hour
- Duration: 3 to 4 weeks – This could turn into a long term contract or full time job.
- Location: Fort Worth, TX (100% On-site)
- Job Type: Full-time, Temporary / Contract
- Review, verify, and process vendor invoices and employee expense reports.
- Match purchase orders, receipts, and invoices to ensure accuracy.
- Code and enter invoices into the accounting system.
- Prepare and process weekly check runs, ACH payments, and wire transfers.
- Reconcile vendor statements and resolve any billing discrepancies.
- Maintain vendor files and ensure proper documentation is retained.
- Respond to vendor inquiries and maintain positive relationships.
- Assist with month‑end closing and accruals.
- Ensure compliance with internal controls and company policies.
- Support audits by providing necessary documentation and reports.
- High school diploma or equivalent is required; an associate or bachelor's degree in accounting or a related field is preferred.
- 2+ years of experience in accounts payable or general accounting.
- Proficiency in accounting software (e.g., SAP, Oracle, Quick Books, Net Suite).
- Strong knowledge of Microsoft Excel and other Office applications.
- Excellent attention to detail and organizational skills.
- Ability to prioritize tasks and meet deadlines.
- Accurate data entry, 10-key proficiency, and basic math skills.
- Strong communication and interpersonal skills.
- Experience with JDE or other ERP systems.
- Familiarity with 3-way matching and PO-based invoicing.
- Understanding of GAAP and basic accounting principles.
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